[ROOT] / dt / FactInternetSale / SO47619_1

FactInternetSale

SO47619_1

KeyValue
DimCurrencyId6
DimCustomerId12689
DimProductId356
DimSalesTerritoryId9
DueDate-2023-06-18-
Freight-51.79-
OrderDate-2023-06-06-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47619-
ShipDate-2023-06-13-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-12 04:25:17.944 UTC